Civic Intelligence

Local 99 U a of Plumbers and Pipefitters Apprenticeship Trainin

990 • Fiscal year 2013 • EIN 23-7374182

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.PLUMBERSPROTECTUS.COM

View Organization Page

406 Eldorado Rd61704

(309) 663-2337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$6,556

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

$1,307,096

No earlier filing loaded for comparison.

Net Assets

$1,240,134

No earlier filing loaded for comparison.

Liabilities

$66,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$481,968

No earlier filing loaded for comparison.

Expenses

$277,904

No earlier filing loaded for comparison.

Net Income

$204,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,307,096Liabilities 2013: $66,962Net Assets 2013: $1,240,1342013Assets 2014: $1,446,080Liabilities 2014: $49,583Net Assets 2014: $1,396,4972014Assets 2015: $1,449,952Liabilities 2015: $57,308Net Assets 2015: $1,392,6442015Assets 2016: $1,349,141Liabilities 2016: $51,962Net Assets 2016: $1,297,1792016Assets 2017: $1,344,211Liabilities 2017: $56,275Net Assets 2017: $1,287,9362017Assets 2018: $1,324,448Liabilities 2018: $51,982Net Assets 2018: $1,272,4662018Assets 2019: $1,399,104Liabilities 2019: $53,328Net Assets 2019: $1,345,7762019Assets 2020: $1,619,714Liabilities 2020: $54,317Net Assets 2020: $1,565,3972020Assets 2021: $2,005,557Liabilities 2021: $64,888Net Assets 2021: $1,940,6692021Assets 2022: $2,084,133Liabilities 2022: $42,433Net Assets 2022: $2,041,7002022Assets 2023: $2,337,732Liabilities 2023: $54,843Net Assets 2023: $2,282,8892023Assets 2024: $2,473,063Liabilities 2024: $48,108Net Assets 2024: $2,424,9552024

Highlighted filing

2013

Assets$1,307,096
Liabilities$66,962
Net Assets$1,240,134
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $481,968Expenses 2013: $277,904Net Income 2013: $204,0642013Revenue 2014: $466,216Expenses 2014: $319,822Net Income 2014: $146,3942014Revenue 2015: $346,798Expenses 2015: $349,806Net Income 2015: -$3,0082015Revenue 2016: $278,028Expenses 2016: $383,061Net Income 2016: -$105,0332016Revenue 2017: $326,886Expenses 2017: $357,612Net Income 2017: -$30,7262017Revenue 2018: $341,359Expenses 2018: $347,987Net Income 2018: -$6,6282018Revenue 2019: $424,364Expenses 2019: $388,881Net Income 2019: $35,4832019Revenue 2020: $536,717Expenses 2020: $343,297Net Income 2020: $193,4202020Revenue 2021: $784,044Expenses 2021: $462,633Net Income 2021: $321,4112021Revenue 2022: $665,453Expenses 2022: $488,192Net Income 2022: $177,2612022Revenue 2023: $896,582Expenses 2023: $546,716Net Income 2023: $349,8662023Revenue 2024: $842,618Expenses 2024: $705,186Net Income 2024: $137,4322024

Highlighted filing

2013

Revenue$481,968
Expenses$277,904
Net Income$204,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$481,968
Mission and Program Overview

Mission

Training for plumbing & pipefitting industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,545$1,000,346▼ $4,199
Investments in Publicly Traded Securities$126,532$118,244▼ $8,288
Cash and Non-Interest-Bearing Accounts$97,843$100,033▲ $2,190
Savings and Temporary Cash Investments$48,505$48,805▲ $300
Accounts Receivable$34,060$34,944▲ $884
Total Assets$1,315,486$1,307,096▼ $8,390
Other Assets Total$4,001$4,724▲ $723
Liabilities
Accounts Payable and Accrued Expenses$37,621$40,201▲ $2,580
Mortgage Notes Payable Secured by Investment Property$263,087$21,348▼ $241,739
Other Liabilities$4,666$5,413▲ $747
Total Liabilities$305,374$66,962▼ $238,412
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,112$1,240,134▲ $230,022
Total Net Assets Fund Balance$1,010,112$1,240,134▲ $230,022
Total Liabilities and Net Assets / Fund Balance$1,315,486$1,307,096▼ $8,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,881$749,146$1,695,027
Equipment$54,465$344,208$398,673
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Donald S GravesTrustee$6,556$6,556
Christian ChestneyPresident$6,240$6,240
Patrick HardestyChairman$1,229$1,229

Board Members and Trustees

NameTitle
Jeff BrownTrustee
Robert WalshTrustee
Terry ReddTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$37,133
Program Service Revenue
$406,760
Investment Income
$2,245
Other Revenue
$35,830
All Other Contributions
$37,133
Change in Net Assets
$204,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$18,233Fair Value
Other Non Cash Contri Table6$11,300Fair Value
Total Noncash Contributions6$29,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,958
Total Revenue per Audited Statements
$507,926
Total Revenue per Form 990
$481,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,894
Salaries, Compensation, and Employee Benefits$79,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$64,524-$64,524
Other Salaries and Wages$26,928$23,828-$50,756
Depreciation Depletion-$49,300-$49,300
Payments to Affiliates-$25,182-$25,182
Current Officers, Directors, Trustees, and Key Employees$14,541--$14,541
Travel-$12,648-$12,648
Office Expenses-$11,912-$11,912
Payroll Taxes-$7,833-$7,833
Fees for Services Accounting-$6,400-$6,400
Other Employee Benefits-$5,880-$5,880
Interest-$5,288-$5,288
Insurance-$4,098-$4,098
All Other Expenses-$726-$726
Other Expenses$607--$607
Advertising$576--$576
Fees for Services Other-$510-$510
Total Functional Expenses$59,775$218,129$0$277,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,904
Total Expenses per Audited Statements$277,904
Total Expenses per Form 990$277,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Intl Training$4,121
Due to Related Party$1,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Auditor prepares 990. Chairman signs and files.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7374182
Phone
3096632337

Signing Officer

Name
Patrick Hardesty
Title
Chairman
Phone
3096632337
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hardesty
Formed
1899
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Preparer
Diana Desmit
Phone
3096822001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040201
IRS990/AccountsReceivableGrp/BOYAmt034060
IRS990/AccountsReceivableGrp/EOYAmt034944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING FOR PLUMBING & PIPEFITTING INDUSTRY
IRS990/AdvertisingGrp/ProgramServicesAmt0576
IRS990/AdvertisingGrp/TotalAmt0576
IRS990/AllOtherContributionsAmt037133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/AllOtherExpensesGrp/TotalAmt0726
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PATRICK HARDESTY
IRS990/BooksInCareOfDetail/PhoneNum03096632337
IRS990/BooksInCareOfDetail/USAddress/AddressLine10406 ELDORADO RD
IRS990/BooksInCareOfDetail/USAddress/City0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097843
IRS990/CashNonInterestBearingGrp/EOYAmt0100033
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02245
IRS990/CYOtherExpensesAmt0198894
IRS990/CYOtherRevenueAmt035830
IRS990/CYProgramServiceRevenueAmt0406760
IRS990/CYRevenuesLessExpensesAmt0204064
IRS990/CYSalariesCompEmpBnftPaidAmt079010
IRS990/CYTotalExpensesAmt0277904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049300
IRS990/DepreciationDepletionGrp/TotalAmt049300
IRS990/Desc0TRAINING FOR PLUMBING & PIPEFITTING INDUSTRY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0510
IRS990/FeesForServicesOtherGrp/TotalAmt0510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD S GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY REDD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN CHESTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0481968
IRS990/GrossRentsGrp/RealAmt028400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04098
IRS990/InsuranceGrp/TotalAmt04098
IRS990/InterestGrp/ManagementAndGeneralAmt05288
IRS990/InterestGrp/TotalAmt05288
IRS990/InvestmentIncomeGrp/ExclusionAmt02245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118244
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000346
IRS990/LandBldgEquipCostOrOtherBssAmt02093700
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING FOR PLUMBING & PIPEFITTING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021348
IRS990/NetAssetsOrFundBalancesBOYAmt01010112
IRS990/NetAssetsOrFundBalancesEOYAmt01240134
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025958
IRS990/NoncashContributionsAmt029533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064524
IRS990/OccupancyGrp/TotalAmt064524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011912
IRS990/OfficeExpensesGrp/TotalAmt011912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04001
IRS990/OtherAssetsTotalGrp/EOYAmt04724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05880
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TESTING FEES
IRS990/OtherExpensesGrp/Desc2CERTIFICATIONS & BOOKS
IRS990/OtherExpensesGrp/Desc3DRUG SCREENING
IRS990/OtherExpensesGrp/ProgramServicesAmt011509
IRS990/OtherExpensesGrp/ProgramServicesAmt13189
IRS990/OtherExpensesGrp/ProgramServicesAmt22425
IRS990/OtherExpensesGrp/ProgramServicesAmt3607
IRS990/OtherExpensesGrp/TotalAmt011509
IRS990/OtherExpensesGrp/TotalAmt13189
IRS990/OtherExpensesGrp/TotalAmt22425
IRS990/OtherExpensesGrp/TotalAmt3607
IRS990/OtherLiabilitiesGrp/BOYAmt04666
IRS990/OtherLiabilitiesGrp/EOYAmt05413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOOKS/CERT FEES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2APPLICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt07430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026928
IRS990/OtherSalariesAndWagesGrp/TotalAmt050756
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt025182
IRS990/PaymentsToAffiliatesGrp/TotalAmt025182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07833
IRS990/PayrollTaxesGrp/TotalAmt07833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK HARDESTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02386
IRS990/PYOtherExpensesAmt0206489
IRS990/PYOtherRevenueAmt032898
IRS990/PYProgramServiceRevenueAmt0371068
IRS990/PYRevenuesLessExpensesAmt0120151
IRS990/PYSalariesCompEmpBnftPaidAmt083323
IRS990/PYTotalExpensesAmt0289812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409963
IRS990/ReconcilationRevenueExpnssAmt0204064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048805
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695027
IRS990ScheduleD/EquipmentGrp/BookValueAmt054465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTL TRAINING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt025958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0481968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000346
IRS990ScheduleD/TotalExpensesPerForm990Amt0277904
IRS990ScheduleD/TotalLiabilityAmt05413
IRS990ScheduleD/TotalRevenuePerForm990Amt0481968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277904
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH ADVERTISING IN NEWSPAPERS AND INCLUDED IN APPLICATION PACKAGE GIVEN TO POTENTIAL STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018233
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR PREPARES 990. CHAIRMAN SIGNS AND FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01315486
IRS990/TotalAssetsEOYAmt01307096
IRS990/TotalAssetsGrp/BOYAmt01315486
IRS990/TotalAssetsGrp/EOYAmt01307096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037133
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305374
IRS990/TotalLiabilitiesEOYAmt066962
IRS990/TotalLiabilitiesGrp/BOYAmt0305374
IRS990/TotalLiabilitiesGrp/EOYAmt066962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059775
IRS990/TotalProgramServiceRevenueAmt0406760
IRS990/TotalReportableCompFromOrgAmt014025
IRS990/TotalRevenueGrp/ExclusionAmt030645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012648
IRS990/TravelGrp/TotalAmt012648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01010112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01240134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10406 ELDORADO RD
IRS990/USAddress/City0BLOOMINGTON
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PLUMBERSPROTECTUS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK HARDESTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03096632337
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL 99 UA OF PLUMBERS & PIPEFITTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPRENTICESHIP TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0237374182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,096
Liabilities
$66,962
Net assets
$1,240,134
Revenue
$481,968
Expenses
$277,904
Net income
$204,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.42$0.84$0.71$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.05$2.28$0.90$0.55$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$0.67$0.49$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.94$0.78$0.46$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$0.54$0.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.42$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.34$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.29$0.33$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.30$0.28$0.38$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.06$1.39$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.47$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.48$0.28$0.20